SAP Security Analyst

Job Title: Sap Security Analyst
Duration: 16 Months
Location: Middletown, PA (Remote with Occasional onsite)

Job Description:
The Client in Information Technology Department (IT) is seeking to contract a full-time, remote, supplemental SAP Security Analyst resource to work within the Identity Access Management (IAM) team in support of a variety of SAP and Security and other IAM security administrative tasks.

Description of Duties
The selected Candidate will perform the following duties:

• Responsible for SAP ERP, SAP S4 Hana, and application-level security that includes role design and update using PFCG and SU24.
• Maintain SAP Fiori catalog /groups and their relationship with roles.
• Perform day-to-day user administration functions.
• Monitor Service ow ticketing application for SAP security-related incidents and tasks.
• Assist functional, QA and business teams with the integration and user acceptance testing.
• Perform post-refresh security activities for non-prod systems.
• Follow best industry practices to do security documentation.
• Performs on-call responsibilities as part of security on-call rotation.
• As part of the Security Team, the IAM Analyst supports user provisioning, auditing, and governance.
• The team member will be expected to become familiar with established policies, procedures, audit, and compliance requirements to support and maintain appropriate access to applications agency-wide.
• Ensures system access is maintained in accordance with PTC information security policies and procedures.
• Supports all access management control activities throughout the Identity Management Lifecycle.
• Ensures access to systems provisioned applying the concepts of least privilege and segregation of duties.
• Evaluates existing access to ensure levels remain commensurate with employee job responsibilities.
• Responsible for evaluating access management systems to show continued improvements of IAM lifecycle processes and operations.
• Create and modify user accounts, security groups, and access policies for on-premises and cloud-based accounts.
• Assist with access, security reviews, and audits in accordance with regulatory and audit compliance.
• Identify potential IAM risks unique to each situation and help mitigate potential threats.
• Create and maintain documentation, data flow diagrams, and gather requirements as needed.
• Assist in the ongoing review of the Identity Access Management program, policies, and processes.
• The Identity and Access Management (IAM) Analyst is responsible for working cross-functionally with business and IT partners, as well as external service partners to deliver the Identity Governance and Administration (IGA) capabilities across Regions. This role supports internal and external audits and regulatory compliance requirements for IAM.

Desired Skillset
The ideal candidate has experience in technology and security administration across large organizational networks and cloud environments.

• Bachelor's degree, preferably in Computer Science, Information Technology, Computer Engineering, or related IT discipline; or equivalent work experience.
• Experience with GRC, S4 Hana, SAP & Security.
• At least 3 years' experience in SAP business application software & integrated solutions.
• At least 3 years' experience in Consulting skills as a team member or team lead.
• Understanding of single sign-on (SSO) protocols (ADFS, SAML, WS-Fed, OpenID, OAuth).
• Understanding of IAM concepts such as attestation, provisioning, SSO, role-based access controls (RBAC), segregation of duty (SOD) policies, federation, etc.
• Knowledge of local, cloud and hybrid Directory Service architectures.
• Working knowledge of large IT organization operations.
• Strong analytical skills with high attention to detail and accuracy.

Additional Desired Qualifications and Skills

• Experience with SailPoint, or other IAM solutions.
• Experience with scrum or agile.
• Ability to multi-task and work independently.
• Demonstrated knowledge and skill in technical problem resolution.
• Demonstrated time management skills.
• Proficient in Excel for data analysis.
• Strong organizational, research, analytical and/or problem-solving skills to evaluate situations, make recommendations, and take effective action.